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ARBEN FERKO

The name as the treasury publishes it. The source publishes no NIPT, so the name is the only identifier.

698 kValue, lekë
21Payments
4Institutions
05.2012 – 12.2020Period
Read with care Salaries and benefits are paid through banks, so banks appear as the largest beneficiaries. It does not mean the state bought anything from them.

Who paid

By value
InstitutionPaymentsValue, lekë
Ndermarrja e Sherbimeve Publike Fier (0909) 15 453,020
Nd-ja Komunale Banesa (0909) 4 225,104
Qendra Ekonomike Kultures (0909) 1 15,000
Parqet Kombetare Apolloni (0909) 1 5,100

What it was paid for

CategoryPaymentsValue, lekë
Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 12 318,180
Shpenzime per te tjera materiale dhe sherbime operative 1 23,100
Te tjera materiale dhe sherbime speciale 3 15,000
Shpenzime per mirembajtjen e objekteve specifike 1 5,100

Payments to ARBEN FERKO

21 payments
Executed Institution Expense category Amount Invoice
09.12.2020 reg. 07.12.2020 Ndermarrja e Sherbimeve Publike Fier (0909) Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj MATERIALE PER ND. E SHERBIMIT PUBLIK FIER FAT 44 DT 23/11/2020 SERI 9869887 16,200 29221110062020
23.09.2019 reg. 20.09.2019 Qendra Ekonomike Kultures (0909) Te tjera materiale dhe sherbime speciale Qendra Ekonomike e Kultures Fier 2111004 materiale UP.12.9.2019 PVMD.13.09.2019 Fat.8 seri 9869884 dt.13.09.2019 Fh.8 dt.13.9.2019 15,000 14721110042019
01.12.2016 reg. 30.11.2016 Ndermarrja e Sherbimeve Publike Fier (0909) Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Nd Sherbimeve Publike Fier 2111006 up 108 11.11.2016,pv 13.11.2016,fd 36 14.11.2016 9869867,fh 147 14.11.2016 30,000 301421110062016
29.09.2016 reg. 29.09.2016 Ndermarrja e Sherbimeve Publike Fier (0909) Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Nd Sherbimeve Publike Fier 2111006 up 86 dt 19.09.2016,pv dt 21.09.2016,fd 31 19.09.2016 9869862 30,000 241621110062016
30.12.2015 reg. 29.12.2015 Ndermarrja e Sherbimeve Publike Fier (0909) Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Te tjera materiale dhe sherbime speciale Nd Sherbimeve publike Fier 2111006 likujdim fature 3,030 114121110062015
15.10.2015 reg. 15.10.2015 Parqet Kombetare Apolloni (0909) Shpenzime per mirembajtjen e objekteve specifike Parku Apollon Fier 1012064 likujdim fature 5,100 6910120642015
26.05.2015 reg. 26.05.2015 Ndermarrja e Sherbimeve Publike Fier (0909) Shpenzime per te tjera materiale dhe sherbime operative Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Nd Sherbimeve Publike Fier 2111006 likujdim fature 23,100 40421110062015
15.05.2015 reg. 15.05.2015 Ndermarrja e Sherbimeve Publike Fier (0909) Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Te tjera materiale dhe sherbime speciale Nd Sherbimeve Publike Fier 2111006 likujdim fature 20,000 39221110062015
10.12.2014 reg. 09.12.2014 Ndermarrja e Sherbimeve Publike Fier (0909) Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Nd Sherbimeve Publike Fier 2111006 likujdim fature 16,000 28321110062014
10.12.2014 reg. 09.12.2014 Ndermarrja e Sherbimeve Publike Fier (0909) Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Nd Sherbimeve Publike Fier 2111006 likujdim fature 77,000 28221110062014
14.10.2014 reg. 14.10.2014 Ndermarrja e Sherbimeve Publike Fier (0909) Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Nd Sherbimeve Publike Fier 2111006 likujdim fature 24,000 22221110062014
25.09.2014 reg. 25.09.2014 Ndermarrja e Sherbimeve Publike Fier (0909) Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Nd sherbimeve publike Fier 2111006 likujdim fature 28,500 19921110062014
13.05.2014 reg. 13.05.2014 Ndermarrja e Sherbimeve Publike Fier (0909) Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 58,900 88/1211100620014
09.04.2014 reg. 08.04.2014 Ndermarrja e Sherbimeve Publike Fier (0909) Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Nd Sherbimeve publike Fier 2111006 likujdim fature 14,550 5421110062014
09.12.2013 reg. 06.12.2013 Ndermarrja e Sherbimeve Publike Fier (0909) no category ND SHERBIMEVE PUBLIKE FIER 2111006 LIKUJDIM FATURE 35,500 14921110062013
24.10.2013 reg. 10.10.2013 Ndermarrja e Sherbimeve Publike Fier (0909) no category ND SHERBIMEVE PUBLIKE FIER 2111006 LIKUJDIM FATURE 16,750 11021110062013
08.04.2013 reg. 08.04.2013 Ndermarrja e Sherbimeve Publike Fier (0909) no category LIKUJDIM FATURE ND E SHERBIMEVE PUBLIKE FIER 2111006 59,490 2821110062013
17.10.2012 reg. 15.10.2012 Nd-ja Komunale Banesa (0909) no category LIKUJDIM FATURE ND KOMUNALE FIER 2111006 38,750 15621110062012
09.10.2012 reg. 08.10.2012 Nd-ja Komunale Banesa (0909) no category LIKUJDIM FATURE ND KOMUNALE FIER 2111006 42,334 15321110062012
27.06.2012 reg. 15.06.2012 Nd-ja Komunale Banesa (0909) no category LIKUJDIM FATURE ND KOMUNALE FIER 2111006 45,610 11221110062012
15.05.2012 reg. 09.05.2012 Nd-ja Komunale Banesa (0909) no category LIKUJDIM FATURE ND KOMUNALE FIER 2111006 98,410 7921110062012